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10-K.Info (Beta Test)
Courtesy of Short Sands, LLC

INTERNATIONAL BUSINESS MACHINES CORP

Ticker: IBM   Fiscal Year: 2017

Consolidated Statement of Comprehensive Income

Period Ending Dec 31, 2017 10-K (Filed: Feb 27, 2018)

(In Millions, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Dec 31, 2017Dec 31, 2016Dec 31, 2015
Net income
$
5,753
11,87213,190
Other comprehensive income/(loss), before tax
Foreign currency translation adjustments (Note L)152(20)(1,379)
Net changes related to available-for-sale securities (Note L)
Unrealized gains/(losses) arising during the period1(38)(54)
Reclassification of (gains)/losses to net income13486
Total net changes related to available-for-sale securities2(3)32
 
Unrealized gains/(losses) on cash flow hedges (Note L)
Unrealized gains/(losses) arising during the period(58)243618
Reclassification of (gains)/losses to net income(363)102(1,072)
Total unrealized gains/(losses) on cash flow hedges(421)345(454)
 
Retirement-related benefit plans (Note L)
Prior service costs/(credits)06
Net (losses)/gains arising during the period682(2,490)(2,963)
Curtailments and settlements19(16)33
Amortization of prior service (credits)/costs(88)(107)(100)
Amortization of net (gains)/losses2,8892,7643,304
Total retirement-related benefit plans3,502150279
Other comprehensive income/(loss), before tax (Note L)3,235472(1,523)
 
Income tax (expense)/benefit related to items of other comprehensive income (Note L)(429)(263)(208)
Other comprehensive income/(loss) (Note L)2,806209(1,731)
 
Total comprehensive income8,55912,08111,459
 
External Links 
INTERNATIONAL BUSINESS MACHINES CORP (IBM) Fiscal Year 2017
Statements of 10-K in Excel https://www.sec.gov/.../Financial.xlxs
Complete 10-K in HTML https://www.sec.gov/.../10-K.html
Complete 10-K in XBRL https://www.sec.gov/.../10-K-xbrl.zip